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D191877

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CONTRACT SUMMARY SA-019GYR014-N175-2011-223515

Total amount

3,847.8 pesos mexicanos

Contract period(s)

Between 24 de octubre de 2011 and 3 de noviembre de 2011

Buying unit

Oficina de Adquisiciones de la Delegación Veracruz Norte at level federal in México

Proveedor(es)

ARMO RING S.A. DE C.V. from México

This contract is part of a record. See record ocds-0ud2q6-SA-019GYR014-N175-2011 in Open Contracting Data Standard format.

See contract on compranet.hacienda.gob.mx

CONTRACT QUALITY

More than 20 algorithmic tests are run at the contract level, grouped into four categories, to determine the quality of procurement data. The methodology can be consulted here.

This contract has not been evaluated.

PLANNING

CALL FOR TENDERS

Government agency

Instituto Mexicano del Seguro Social

Level of government

country

Buying unit

Oficina de Adquisiciones de la Delegación Veracruz Norte (Code: 050GYR014 )

Person in charge

María del Carmen Ojeda López

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP

Purchase type

Adquisiciones (goods)

Call period:

14 de septiembre de 2011 - 21 de septiembre de 2011

Call status

complete

AWARD AND CONTRACT

Call title

SA-019GYR014-N175-2011 PAPELERIA Y UTILES DE OFICINA

Award title

D191877

Contract title

D191877

Supplier(s)

ARMO RING S.A. DE C.V.

Amount

3,847.8 pesos mexicanos

Signature date

24 de octubre de 2011

Execution period

24 de octubre de 2011 to 3 de noviembre de 2011

Internal award code

223515

Official documents

See awardNotice 1 on official site compranet.hacienda.gob.mx

This contract is Expirado (terminated) . The contract term has ended.
This contract has been archived

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

8 de noviembre de 2019

Official documents

See awardNotice 1 on official site compranet.hacienda.gob.mx

Source(s)

CompraNet (Plus)

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

Note: CSV download is temporarily disabled due to the server migration. Please use the JSON format to import the data.

Choose the system where you want to use the data to see the instructions. For research methodology, see the Manual for investigating open contracting.

R (json)

Add this to your code:



                        library(rjson) 

                        #Read JSON data into R  

                        data <- fromJSON(file="http://localhost:10010/v3/contracts?limit=1&sort=&embed=true&db_prefix=&id=SA-019GYR014-N175-2011-223515")

Python (json)

Add this to your code:


                        import json, urllib 


                        #Read JSON data into python  

                        response = urllib2.urlopen('http://localhost:10010/v3/contracts?limit=1&sort=&embed=true&db_prefix=&id=SA-019GYR014-N175-2011-223515')   

                        data = json.loads(response.read())

Python (pandas, json)

Add this to your code:


                        import pandas as pd 


                        #Read JSON data into pandas  

                        df = pd.read_json('http://localhost:10010/v3/contracts?limit=1&sort=&embed=true&db_prefix=&id=SA-019GYR014-N175-2011-223515')

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D191877

CONTRACT SUMMARY SA-019GYR014-N175-2011-223515

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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